Title Page
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Document No.
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Conducted on
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Prepared by
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Location
General Housekeeping
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General cleanliness of quayside
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General cleanliness of yard area
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General cleanliness of client controlled areas
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All walkways clear of equipment and materials and effectively barriered
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No client equipment or materials on site left over from previous activities (excluding paid storage).
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Notes on general housekeeping
Security
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Perimeter fences secure and free from damage
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Clear 1m exclusion zone enforced between fence line and stored equipment and materials
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Doors and gates secured, free from damage with no signs of forced entrance
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Site security cameras all operational
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Notes on security
Spill Containment
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Spill kits located at appropriate locations on site
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Spill kits appropriately stocked
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Spill kits clearly signed with usuage
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Notes on spill containment
Waste Management
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Waste streams effectively segregated into correct waste facilities
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No build up of waste materials around waste facilities area.
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Waste facilities secured (where applicable)
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Notes on waste management
Chemical Storage
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Gas bottles securely stowed and segregated into cages
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Clear 1m exclusion zone enforced around chemical storage containers
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Chemicals in storage are adequately organised and stored on bunded pallets (where applicable).
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All chemicals in storage are clearly labelled with content.
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Notes on chemical storage
Rigging Loft
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General cleanliness of rigging loft
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Equipment and materials stored in correct designated areas
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Clear signage with correct colour codes displayed prominently
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No out of date/uncertified equipment (incorrect colour code) within storage area (unless within quarantine area).
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Notes on rigging loft
Pest Control
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No signs of rodents such as faeces (particularly within or near buildings)?
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Bait traps in place
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No excessive build up of seagull faeces?
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Notes on pest control
Fire Safety and First Aid
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Fire extinguishers present at appropriate locations, within inspection date and unobstructed.
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First aid and eye wash stations present at appropriate locations and fully stocked.
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All first aid and fire safety signage in place as appropriate.
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Notes on fire safety and first aid
Adherence to site rules
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Permit to work clearly on display within permit activity designated areas.
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Personnel on site are wearing correct PPE for their working area
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Personnel on site can produce NorSea Group issued security pass on request
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Notes on adherence to site rules
Management Oversight
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Where the workplace tour has identified deficiencies in one or more area these deficiencies must be raised with the Team Leader or there deputy immediately.
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Team Leader (or their elected deputies) signature
